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Expenses
Discussion List
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Not able to view expense report lines in Manage Expense Report as a auditorSummary: When attempting to view the expense line details in the Manage Expense Report page, we encounter an access error stating: 'You do not have permission to access … -
Can we do an automatic rejection on the expense report if it contains multiple expense templateSummary: Automatic rejection on the expense report if it contains multiple expense templates Content (please ensure you mask any confidential information): We have a req…
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Job Level Approvals with Project Manager as Starting ParticipantSummary Is it possible to setup Expense Report approvals using Job Levels with Project Manager as Starting Participant?Content We want to process Project Approvals using…
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Expense Report submitted without populating mandatory field in the Travel Type DFF ContextHi Team, Expense Report is submitted without having the Mandatory DFF value (Travel Type) for the Expense Type Context 'Internal Operations - Meals-Group' . However, we …
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How to customize the Bank accounts fields on Personal Payment Method Page using PersonalizationSummary: Unable to customize Bank accounts fields for Personal Payment Method Page Content (please ensure you mask any confidential information): Problem Description - W…
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Mobile ExpensesSummary: Unable to use Mobile expenses app using SSO or Basic ? Content (please ensure you mask any confidential information): Version (include the version you are using…
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Is there a possibility to default the value "deduction" in per diem?Summary: We have set-up our per diem policy with deductions, upon selecting the Per Diem Expense Type, we have a choice to select Trip includes "Deductions" or "No Deduc…
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Configure audit rule in oracle expense with following conditionSummary: How can I Configure audit rule in oracle expense with following conditions- 1. all cash expenses to be audited 2. all personal expenses on Credit card to be aud…
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How to update the meals rate in the per diem policy if the policy is currently active?Summary: We have an existing per diem policy in place; however, the company changes the per diem rate every quarter. Is it possible to add and "End date" in the spreadsh…
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Unable to See cash advances in transaction consoleSummary: We are unable to see cash advances in transaction console and it is possible to verify cash advances in transaction console? and where we can see all pending ca…
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Attachments mandatory on the Cash Advance creation pages when the employee submits the requests?Summary: We wanted to make attachments mandatory on the Cash Advance creation pages when the employee submits the requests. Content (please ensure you mask any confident…
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How do you remove the PIN in expense skill?Hi everyone! How to remove the PIN in expense skill? It is in composite bag and I tried setting the "Prompt for Value = false" and instead showing the summary of expense…
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Disable expense submission notification for specific user.We have around 30+ contingent workers who are Trustees of the company. All Trustee expense report creation is delegated to one employee. The approval for all Trustee del…
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Reimbursement Notification for Expenses to EmployeesWhen payment was made to employees for expenses, below is the notification "Deposit initiated on 31/07/2025 into CE_EMP_UNSPECIFIED_BANK Savings account ending in XXXX" …
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Per diems, First and last day policy.Hello all, we have a requirement for Expense per diems to calculate rate for first and last day as follow based on a daily rate: a) up to 8 hours - 1/3 allowance is paya…
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Display Bar Code Functionality (System Option in Oracle Expenses)-UsageSummary: How the display barcode functionality works? when enable option at expense system options. How this is useful to the users while submitting the expense reports.…
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Can we create an expense for an inactive employeeHi we have expenses for the inactive employees. I have assigned the delegate. But when login with delegate and under owner, when I am searching for the inactive employee…
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Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like t…
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How can the expense auditor edit the Purpose field in the Expense Report header?Summary: How can the expense auditor edit the Purpose field in the Expense Report header? Content (please ensure you mask any confidential information): Version (include…
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How to assign inactive employees in "Manage corporate cards" in expensesSummary: Under Manage corporate cards, can we assign inactive employee. As a part of migration, we have pulled the historic data(previous two months) from AMEX to Oracle…
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Deep Links - Expense ReportAttempt to use Deep Link to Expense Report is resulting in a blank page. Grateful for guidance/advice on how to troubleshoot. Current experience as follows. Navigator > … -
CCC Trip Distance field not getting exported in XML file in Pay through third Party OptionWhen we use the pay through third party option the xml output file getting generated is missing a number of crucial fields. One of these is the trip distance field for m…
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Is there a method to update the Org_Id for both expense report and expensesSummary: Several expense reports are not being sent to AP when process expense reports and cash advances runs. This encompasses a range of reasons from invalid projects …
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BPM Administrators cannot delegate expense approval tasks but can only reassign.Summary: BPM Administrators cannot delegate expense approval tasks but can only reassign causing to follow new approval hierarchy generated based on the reassigned perso…
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Manage Delegates in Expenses moduleSummary: Our client wants to limit who can have access in Manage Delegates. I checked the role and saw the Manage Delegation privilege though it is not added/existing on…
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Facing issue while using Expression Language(EL) in page composer for oracle fusion expenses1st - There is a field(DFF) at Expense item level which should be enabled AND mandatory only when expense item is older than 60 days (Creation date - Expense item date) …
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Preview the attachment for expense auditor without downloading into the systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATAL Description (Required): When exp…
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Expense report was approved by Line Manager &Auditor but it is not visible in audit under any statusWe have an expense report created by an employee that was previously approved by both Line Manager and Auditor. However, when we search for it on the Manage Expense Repo…
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Is there a way to change the currency during Cash Advance uploadSummary: Content (please ensure you mask any confidential information): Client needs to migrate outstanding Cash Advances in other currency different to ledger currency …
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What are the plans to include Prebuilt AI Agents in Oracle Fusion for Expense ModuleWe are interested in adopting Agentic AI for Oracle Fusion Expense Module hoping it will help with giving a better experience to our users that submit and review expense…